Civic Intelligence

Middlesex Land Trust

990 • Fiscal year 2015 • EIN 22-2812942

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.MIDDLESEXLANDTRUST.ORG
27 Washington StreetMiddletown, CT 06457

(860) 343-7537

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$32,646

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,898,630

Up $53,518 (+0.9%) from 2014

Net Assets

Up

$5,896,256

Up $130,994 (+2.3%) from 2014

Liabilities

Down

$2,374

Down $77,476 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Down

$279,599

Down $681,438 (-71%) from 2014

Expenses

Up

$83,153

Up $17,897 (+27%) from 2014

Net Income

Down

$196,446

Down $699,335 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,204,650Liabilities 2010: $364,892Net Assets 2010: $2,839,7582010Assets 2011: $3,593,011Liabilities 2011: $18,946Net Assets 2011: $3,574,0652011Assets 2012: $4,635,174Liabilities 2012: $0Net Assets 2012: $4,635,1742012Assets 2013: $4,797,960Liabilities 2013: $3,801Net Assets 2013: $4,794,1592013Assets 2014: $5,845,112Liabilities 2014: $79,850Net Assets 2014: $5,765,2622014Assets 2015: $5,898,630Liabilities 2015: $2,374Net Assets 2015: $5,896,2562015Assets 2016: $6,106,286Liabilities 2016: $2,459Net Assets 2016: $6,103,8272016Assets 2017: $6,332,189Liabilities 2017: $2,546Net Assets 2017: $6,329,6432017Assets 2018: $5,873,940Liabilities 2018: $585Net Assets 2018: $5,873,3552018Assets 2019: $6,092,271Liabilities 2019: $0Net Assets 2019: $6,092,2712019Assets 2020: $6,206,351Liabilities 2020: $0Net Assets 2020: $6,206,3512020Assets 2021: $6,601,653Liabilities 2021: $11,165Net Assets 2021: $6,590,4882021Assets 2022: $6,056,437Liabilities 2022: $1,292Net Assets 2022: $6,055,1452022Assets 2023: $6,521,227Liabilities 2023: $1,214Net Assets 2023: $6,520,0132023Assets 2024: $6,702,406Liabilities 2024: $3,987Net Assets 2024: $6,698,4192024

Highlighted filing

2015

Assets$5,898,630
Liabilities$2,374
Net Assets$5,896,256
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $47,3322010Expenses 2011: $42,5302011Expenses 2012: $73,7942012Revenue 2013: $160,242Expenses 2013: $58,379Net Income 2013: $101,8632013Revenue 2014: $961,037Expenses 2014: $65,256Net Income 2014: $895,7812014Revenue 2015: $279,599Expenses 2015: $83,153Net Income 2015: $196,4462015Revenue 2016: $239,615Expenses 2016: $88,771Net Income 2016: $150,8442016Revenue 2017: $229,600Expenses 2017: $92,913Net Income 2017: $136,6872017Revenue 2018: -$45,492Expenses 2018: $282,710Net Income 2018: -$328,2022018Revenue 2019: $117,627Expenses 2019: $117,575Net Income 2019: $522019Revenue 2020: $116,399Expenses 2020: $130,023Net Income 2020: -$13,6242020Revenue 2021: $105,647Expenses 2021: $164,442Net Income 2021: -$58,7952021Revenue 2022: $110,993Expenses 2022: $213,464Net Income 2022: -$102,4712022Revenue 2023: $322,665Expenses 2023: $165,464Net Income 2023: $157,2012023Revenue 2024: $218,237Expenses 2024: $157,135Net Income 2024: $61,1022024

Highlighted filing

2015

Revenue$279,599
Expenses$83,153
Net Income$196,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$365,441
Mission and Program Overview

Mission

To promote for the benefit of the general public the preservation of natural resources principally in, but not limited to, the county of middlesex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,263,653$4,433,588▲ $169,935
Investments in Publicly Traded Securities$836,419$805,352▼ $31,067
Savings and Temporary Cash Investments$585,078$508,029▼ $77,049
Receivable From Disqualified Prsn$134,867$131,795▼ $3,072
Cash and Non-Interest-Bearing Accounts$14,426$10,325▼ $4,101
Prepaid Expenses and Deferred Charges$10,669$9,541▼ $1,128
Total Assets$5,845,112$5,898,630▲ $53,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,000--
Other Liabilities$1,850$2,374▲ $524
Total Liabilities$79,850$2,374▼ $77,476
Net Assets / Fund Balance
Unrestricted Net Assets$4,019,114$3,922,345▼ $96,769
Permanently Rstr Net Assets$1,694,308$1,694,308→ $0
Temporarily Rstr Net Assets$51,840$279,603▲ $227,763
Total Net Assets Fund Balance$5,765,262$5,896,256▲ $130,994
Total Liabilities and Net Assets / Fund Balance$5,845,112$5,898,630▲ $53,518

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,433,588-$4,433,588
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BrownExecutive DiPT$32,646$32,646

Board Members and Trustees

NameTitle
Ralph UrbanChair
Stuart WinquistVice Chair
Ben ShoemakerDirector
Doug BonoffDirector
John LeshaneDirector
John ShomskyDirector
Kim DiverDirector
Thomas HeidelDirector
William HowardDirector
Chantal FosterAlternate Di
Diane MooreSecretary
Donna MonnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,985
Program Service Revenue
$0
Investment Income
$73,980
Other Revenue
$1,634
All Other Contributions
$28,662
Change in Net Assets
$196,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,728
Salaries, Compensation, and Employee Benefits$35,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,646--$32,646
Fees for Service Investment Mgmnt Fees-$12,249-$12,249
Office Expenses$6,841--$6,841
Fees for Services Other$3,187$2,886-$6,073
Insurance$5,320--$5,320
Occupancy$3,200--$3,200
Payroll Taxes$2,779--$2,779
Conferences and Meetings$2,496--$2,496
Other Expenses$1,195$41-$41
Total Functional Expenses$67,977$15,176$0$83,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$134,867$131,795▼ $3,072
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Liability$2,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members, who qualify upon board approval and payment of dues, that are allowed to vote at the annual meeting to appoint directors to a term on the board.”

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the compensation of the executive director after reviewing comparable data of similar organizations.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request within a reasonable amount of time.”

Form 990, Part VII

“Chantal foster is an alternate board of director who only votes when another board member is not available to vote.”

Filing and Contact Details

Filer

Filer Name
Middlesex Land Trust
EIN
22-2812942
Phone
8603437537
Address
27 WASHINGTON STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Ralph Urban
Title
Chair
Phone
8603437537
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Urban
Formed
1987
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
2,550

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Conservation easements are specific rights held by a third-party separate from the ownership of the land and represent numerous restrictions over the use and development of the land by the owner of the property. These easements generally provide that the land will be maintained unimpaired in its current natural, agricultural, scenic or recreational state, and may require public access. The trust may hold a conservation easement on a property they do not own, or may own property which has a conservation easement on it held by a government or non-governmental organization. In the case of another organization holding a conservation easement on property the trust owns, since the benefits of such easements accrue to the public and/or the holding organization upon acquisition, the fair market value of easements acquired is shown in the year of acquisition as an addition to permanently restricted net assets to record easements acquiring organization's consideration provided to the trust.”

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt01634
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02779
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01694308
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01694308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09541
IRS990/PrincipalOfficerNm0RALPH URBAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0924965
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IRS990/PYInvestmentIncomeAmt035435
IRS990/PYOtherExpensesAmt030715
IRS990/PYOtherRevenueAmt0637
IRS990/PYRevenuesLessExpensesAmt0895781
IRS990/PYSalariesCompEmpBnftPaidAmt034541
IRS990/PYTotalExpensesAmt065256
IRS990/PYTotalRevenueAmt0961037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0134867
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0131795
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196446
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 15,966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 1,326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01111425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02448766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47680
IRS990ScheduleA/PublicSupportPY170Pct00.68870
IRS990ScheduleA/PublicSupportTotal170Amt01314088
IRS990ScheduleA/SubstantialContributorsTotAmt01134678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01111425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02448766
IRS990ScheduleA/TotalSupportAmt02755932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt04433588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04433588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW LIABILITY
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE SPECIFIC RIGHTS HELD BY A THIRD-PARTY SEPARATE FROM THE OWNERSHIP OF THE LAND AND REPRESENT NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF THE LAND BY THE OWNER OF THE PROPERTY. THESE EASEMENTS GENERALLY PROVIDE THAT THE LAND WILL BE MAINTAINED UNIMPAIRED IN ITS CURRENT NATURAL, AGRICULTURAL, SCENIC OR RECREATIONAL STATE, AND MAY REQUIRE PUBLIC ACCESS. THE TRUST MAY HOLD A CONSERVATION EASEMENT ON A PROPERTY THEY DO NOT OWN, OR MAY OWN PROPERTY WHICH HAS A CONSERVATION EASEMENT ON IT HELD BY A GOVERNMENT OR NON-GOVERNMENTAL ORGANIZATION. IN THE CASE OF ANOTHER ORGANIZATION HOLDING A CONSERVATION EASEMENT ON PROPERTY THE TRUST OWNS, SINCE THE BENEFITS OF SUCH EASEMENTS ACCRUE TO THE PUBLIC AND/OR THE HOLDING ORGANIZATION UPON ACQUISITION, THE FAIR MARKET VALUE OF EASEMENTS ACQUIRED IS SHOWN IN THE YEAR OF ACQUISITION AS AN ADDITION TO PERMANENTLY RESTRICTED NET ASSETS TO RECORD EASEMENTS ACQUIRING ORGANIZATION'S CONSIDERATION PROVIDED TO THE TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt03.89
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04433588
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt02374
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt162265
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0106000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt162265
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARTHUR JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ARTHUR JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE MORTGAGE RECEIVABLE WAS PART OF AN ESTATE THAT THE ORGANIZATION INHERITED. IT WAS NOT A MORTGAGE THAT WAS ISSUED BY MIDDLESEX LAND TRUST. THE MORTGAGE WAS ISSUED BY THE ESTATE BEFORE THE MORTGAGOR BECAME A MEMBER OF THE BOARD. IN 2011 AS A RESULT OF AN ACTION BY THE TOWN OF PORTLAND DUE TO A TAX LEIN, A SECOND MORTGAGE WAS ESTABLISHED TO PROTECT MIDDLESEX LAND TRUST FROM THE POSSIBILITY OF LOSING THE MORTGAGE PRINCIPAL. THE BOARD MEMBER INVOLVED, ARTHUR JOHNSON, ALSO RESIGNED FROM THE BOARD DURING 2011.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0131795
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, WHO QUALIFY UPON BOARD APPROVAL AND PAYMENT OF DUES, THAT ARE ALLOWED TO VOTE AT THE ANNUAL MEETING TO APPOINT DIRECTORS TO A TERM ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPARABLE DATA OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANTAL FOSTER IS AN ALTERNATE BOARD OF DIRECTOR WHO ONLY VOTES WHEN ANOTHER BOARD MEMBER IS NOT AVAILABLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051840
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0279603
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05845112
IRS990/TotalAssetsEOYAmt05898630
IRS990/TotalAssetsGrp/BOYAmt05845112
IRS990/TotalAssetsGrp/EOYAmt05898630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203985
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067977
IRS990/TotalFunctionalExpensesGrp/TotalAmt083153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079850
IRS990/TotalLiabilitiesEOYAmt02374
IRS990/TotalLiabilitiesGrp/BOYAmt079850
IRS990/TotalLiabilitiesGrp/EOYAmt02374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05765262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05896256
IRS990/TotalProgramServiceExpensesAmt067977
IRS990/TotalReportableCompFromOrgAmt032646
IRS990/TotalRevenueGrp/ExclusionAmt075614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279599
IRS990/TotalVolunteersCnt02550

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,898,630
Liabilities
$2,374
Net assets
$5,896,256
Revenue
$279,599
Expenses
$83,153
Net income
$196,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.22$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.32$0.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.11$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.01$6.59$0.11$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.05$0.28$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.23$0.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.10$0.24$0.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.28$0.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.08$5.77$0.96$0.07$0.90
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.79$0.16$0.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.02$3.57$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.36$2.84$0.05